Tax Account MH008225

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Owners

LEWIS, BENJAMIN H
15 STOPE DR
DAYTON, NV 89403

Account Summary

Account ID	MH008225
Account Type	Personal Property
Location	15 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008225

Account Type

Personal Property

Location

15 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.70
Total	$82.70
Paid	$82.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$82.70

Total

$82.70

Paid

$82.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.70	$0.00	$82.70	$82.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.31	$8.03	$88.34	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$71.60	$0.00	$71.60	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$67.40	$0.00	$67.40	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$65.45	$0.00	$65.45	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$63.54	$0.00	$63.54	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$61.68	$0.00	$61.68	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$60.11	$0.00	$60.11	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LEWIS, BENJAMIN H CHECK 29383825230	$-82.70	$0.00
07/16/2024	BILL	LEWIS, BENJAMIN H	$82.70	$82.70
03/13/2024	PAYMENT	LEWIS BENJAMIN PNP PNP - 152659126	$-88.34	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.03	$88.34
07/14/2023	BILL	CHRISTENSEN, KARREN RHODES ETAL	$80.31	$80.31
08/31/2022	PAYMENT	KARREN RHODES PNP PNP - 120218808	$-71.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$71.60
07/14/2022	BILL	CHRISTENSEN, KARREN RHODES ETAL	$71.63	$71.63
08/10/2021	PAYMENT	KARREN RHODES ETAL CHRISTENSEN PNP PNP - 98546868	$-69.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.49
07/22/2021	BILL	CHRISTENSEN, KARREN RHODES ETAL	$69.49	$69.49
08/21/2020	PAYMENT	RHODES, KARREN CHECK NUM: 4401	$-67.40	$0.00
07/07/2020	BILL	CHRISTENSEN, KARREN RHODES ETA	$67.40	$67.40
08/26/2019	PAYMENT	CHRISTENSEN, KARREN RHODES CHECK NUM: 17-684047731	$-65.45	$0.00
07/10/2019	BILL	CHRISTENSEN, KARREN RHODES ETA	$65.45	$65.45
07/19/2018	PAYMENT	LEWIS, BEN CHECK NUM: 23726545435	$-63.54	$0.00
07/10/2018	BILL	CHRISTENSEN, KARREN RHODES ETA	$63.54	$63.54
08/10/2017	PAYMENT	KAREN CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 34625270	$-61.68	$0.00
07/11/2017	BILL	CHRISTENSEN, KAREN R OR KENT L	$61.68	$61.68
08/11/2016	PAYMENT	RHODES, KARREN CHECK NUM: 4289	$-30.05	$0.00
08/11/2016	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1865	$-30.06	$30.05
07/14/2016	BILL	CHRISTENSEN, KAREN R OR KENT L	$60.11	$60.11
08/25/2015	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1777	$-29.99	$0.00
08/25/2015	PAYMENT	RHODES, KARREN CHECK NUM: 4238	$-29.99	$29.99
07/08/2015	BILL	CHRISTENSEN, KAREN R OR KENT L	$59.98	$59.98
07/29/2014	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1664	$-58.22	$0.00
07/10/2014	BILL	CHRISTENSEN, KAREN R OR KENT L	$58.22	$58.22
08/05/2013	PAYMENT	RHODES, KARREN CHECK NUM: 3078	$-28.26	$0.00
08/05/2013	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1566	$-28.26	$28.26
07/11/2013	BILL	CHRISTENSEN, KAREN R OR KENT L	$56.52	$56.52
08/16/2012	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 14.58	$-27.43	$0.00
08/16/2012	PAYMENT	RHODES, KARREN S CHECK NUM: 2905	$-27.43	$27.43
07/12/2012	BILL	CHRISTENSEN, KAREN R OR KENT L	$54.86	$54.86
08/03/2011	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1344	$-26.63	$0.00
08/03/2011	PAYMENT	RHODES, KAREN CHECK NUM: 2664	$-26.63	$26.63
07/13/2011	BILL	CHRISTENSEN, KAREN R OR KENT L	$53.26	$53.26
08/10/2010	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 94-8014 NUM: 1241	$-52.87	$0.00
07/13/2010	BILL	CHRISTENSEN, KAREN R OR KENT L	$52.87	$52.87
08/03/2009	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 94-8014 NUM: 1121	$-25.67	$0.00
08/03/2009	PAYMENT	RHODES, KAREN CHECK BANK: 94-8014 NUM: 2172	$-25.67	$25.67
07/09/2009	BILL	CHRISTENSEN, KAREN R OR KENT L	$51.34	$51.34
07/31/2008	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 94-801 NUM: 1006	$-25.00	$0.00
07/31/2008	PAYMENT	RHODES, KAREN & CHRISTENSEN,K CHECK BANK: 94-801 NUM: 1947	$-26.37	$25.00
07/16/2008	BILL	CHRISTENSEN, KAREN R OR KENT L	$51.37	$51.37
08/03/2007	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 3151	$-24.93	$0.00
08/03/2007	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1743	$-24.94	$24.93
07/13/2007	BILL	CHRISTENSEN, KAREN R OR KENT L	$49.87	$49.87
08/03/2006	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 3032	$-23.85	$0.00
08/03/2006	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1593	$-23.85	$23.85
07/18/2006	BILL	CHRISTENSEN, KAREN R OR KENT L	$47.70	$47.70
08/18/2005	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2900	$-44.66	$0.00
07/26/2005	BILL	CHRISTENSEN, KAREN R OR KENT L	$44.66	$44.66
08/19/2004	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1099	$-22.01	$0.00
08/19/2004	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2759	$-22.01	$22.01
07/08/2004	BILL	CHRISTENSEN, KAREN R OR KENT L	$44.02	$44.02
08/20/2003	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2632	$-19.77	$0.00
08/20/2003	PAYMENT	RHODES, KAREN S CHECK BANK: 94-8014 NUM: 718	$-19.77	$19.77
07/23/2003	BILL	CHRISTENSEN, KAREN R OR KENT L	$39.54	$39.54
08/13/2002	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 323	$-23.33	$0.00
08/13/2002	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2498	$-23.34	$23.33
07/10/2002	BILL	CHRISTENSEN, KAREN R OR KENT L	$46.67	$46.67
08/06/2001	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2348	$-29.95	$0.00
08/06/2001	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 275	$-29.96	$29.95
07/13/2001	BILL	CHRISTENSEN, KAREN R OR KENT L	$59.91	$59.91
08/07/2000	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2168	$-33.23	$0.00
08/07/2000	PAYMENT	RHODES, KARREN S CHECK BANK: 75-197 NUM: 4389	$-33.23	$33.23
07/14/2000	BILL	CHRISTENSEN, KAREN R OR KENT L	$66.46	$66.46
08/03/1999	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 1981	$-39.49	$0.00
08/03/1999	PAYMENT	RHODES, KARREN CHECK BANK: 75-197 NUM: 3976	$-39.50	$39.49
07/20/1999	BILL	CHRISTENSEN, KAREN R OR KENT L	$78.99	$78.99